Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2020-12-31
24,259 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
22,659 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2020-12-31
16,929 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
16,721 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,065 GBP2020-12-31
7,330 GBP2019-12-31
Property, Plant & Equipment
1,065 GBP2020-12-31
7,330 GBP2019-12-31
Debtors
206 GBP2020-12-31
1,382 GBP2019-12-31
Cash at bank and in hand
340,322 GBP2020-12-31
342,461 GBP2019-12-31
Current Assets
340,528 GBP2020-12-31
343,843 GBP2019-12-31
Creditors
Amounts falling due within one year
20,400 GBP2020-12-31
28,570 GBP2019-12-31
Net Current Assets/Liabilities
320,128 GBP2020-12-31
315,273 GBP2019-12-31
Total Assets Less Current Liabilities
321,193 GBP2020-12-31
322,603 GBP2019-12-31
Net Assets/Liabilities
321,041 GBP2020-12-31
321,210 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
320,941 GBP2020-12-31
321,110 GBP2019-12-31
Equity
321,041 GBP2020-12-31
321,210 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
1,600 GBP2020-12-31
24,259 GBP2019-12-31
Property, Plant & Equipment - Disposals
-22,659 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535 GBP2020-12-31
16,929 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,721 GBP2020-01-01 ~ 2020-12-31
Other Debtors
206 GBP2020-12-31
1,382 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
1,162 GBP2020-12-31
9,194 GBP2019-12-31
Other Creditors
Amounts falling due within one year
19,238 GBP2020-12-31
19,376 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31